Transcription of Notice of Nonpayment - Notice to Owner of …
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Notice of Nonpayment - Notice to Owner of …
- 130 - Notice of Nonpayment (Form 9) 1. After stopping or completing furnishing of labor or materials on a bonded project, accurately complete. 2. Serve by certified mail return receipt requested to general contractor and bonding company (surety). LEGEND FOR FILLING IN THE BLANKS A. General contractor. The name of the general contractor and address as well as the certified mail number by which this Notice of Nonpayment is being transmitted should be placed in this section. B. Surety / bonding company. In this section the bonding company name and address as well as the certified mail number by which this Notice of Nonpayment is being transmitted should be put in this space. C. Your customer. The name of the company or individual with whom you contracted or who gave you the order.
- 131 - Notice of Nonpayment (Date) TO: (A) General Contractor (B) Surety Certified Mail No. Certified Mail No. In accordance with the provisions of the bond at issue herein, Section 255.05 , Section
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